59--FILTER,RADIO FREQUE

Proposed procurement for NSN 5915014476060 FILTER,RADIO FREQUE:
Line 0001 Qty 24.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 00752 461642-2.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.

Land Mobile Radio BPA

REQUEST FOR QUOTE
Radio Maintenance and Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The following Request for Quotes (RFQ) is being used for procurement of a five (5) year Blanket Purchase Agreement for Radio Maintenance and Repair at Beale AFB, CA 95903.
This acquisition is 100% set-aside for small businesses. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Small Business determination and tax identification numbers shall be submitted with quotes.
Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register.
Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil
You may send quotes by email to aakanksha.bhargava.1@us.af.mil

Satellite and TV Maintenance Services

Department of the Air Force, Air Education and Training Command | PublishedAugust 28, 2015 - Deadline September 14, 2015

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Combined Synopsis/Solicitation Reference F2MTW75126AW01DWH
The 502d Contracting Squadron at JBSA-Lackland, TX, is issuing this combined synopsis and solicitation for Satellite and TV Maintenance Services prepared in accordance with the format in FAR Subpart 12.6 and procedures in FAR Part 13.5, Test Program, as supplemented with additional information included in this notice. This announcement constitutes the only notice; Offers are being requested and a formal written solicitation will not be issued. This procurement is being issued as 100% small business set aside under IAW FAR 6.203. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83 released 20150702 and DFARS Change Notice 20150626. The North American Industry Classification System (NAICS) code is 811211 and the size standard is $7,500,000.00 in annual revenue.
SERVICES REQUIREMENT: Provide non-personal services for Satellite Television Support and Maintenance Service at Wilford Hall Ambulatory Surgical Center (WHASC). The contractor shall provide all labor, transportation, tools, test equipment and other equipment, materials and off-site repair facilities that are required to ensure the efficient maintenance and operation of the Television Systems (Analog and/or Digital signal), Closed Circuit, Satellite, Master Cable Television System and integrated configuration associated with other systems at WHASC at Lackland AFB. See attached Performance Work Statement (PWS) for description of services.
Schedule:
CLIN Description Type Units U/I Unit Price Total Price
POP: 1 October 2015 Through 30 September 2016
0001 Initial Service Call and First (1st) Hour FFP 200 EA
0002 Install, Relocate, Repair, Calibration FFP 800 HR
0003 Service After Duty Hours FFP 120 HR
0004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000
POP: 1 October 2016 Through 30 September 2017
1001 Initial Service Call and First (1st) Hour FFP 200 EA
1002 Install, Relocate, Repair, Calibration FFP 800 HR
1003 Service After Duty Hours FFP 120 HR
1004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000
POP: 1 October 2017 Through 30 September 2018
2001 Initial Service Call and First (1st) Hour FFP 200 EA
2002 Install, Relocate, Repair, Calibration FFP 800 HR
2003 Service After Duty Hours FFP 120 HR
2004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000
POP: 1 October 2018 Through 30 September 2019
3001 Initial Service Call and First (1st) Hour FFP 200 EA
3002 Install, Relocate, Repair, Calibration FFP 800 HR
3003 Service After Duty Hours FFP 120 HR
3004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000
POP: 1 October 2019 Through 30 September 2020
4001 Initial Service Call and First (1st) Hour FFP 200 EA
4002 Install, Relocate, Repair, Calibration FFP 800 HR
4003 Service After Duty Hours FFP 120 HR
4004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000
The Government will award a contract resulting from this solicitation to the responsible Offeror whose timely Offer conforming to the solicitation will be the most advantageous to the Government on the basis of the lowest priced, any offeror submitting an offer will be considered technically capable, therefore the lowest price offer will be awarded the contract.
To be eligible to receive an award resulting from this RFP, contractors must have current registration in the System for Award Management at https://www.sam.gov. FOB Destination is required. The following clauses and provisions are applicable to this RFP: FAR 52.212-1, Instructions to Offerors-Commercial Items, 52.212-3, Offeror Representations and Certifications--Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum to FAR 52.212-4, Changes to Terms and Conditions, FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Small Business Set Aside, 52.222-1 Notice to the Government of Labor Disputes, 52.222-2 Payment for Overtime Premiums, 52.222-43 Fair Labor Standards & Service Contract Labor Standards - Price Adjustment, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, and DFARS 252-204-7004, Alternate A, System for Award Management, DFARS 252-212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), FAR 52.252-2, Clauses Incorporated by Reference, 52.217-5 Evaluation of Options 52.217-8 Option to Extend Services, 52.217-9 Option to Extend the Term of the Contract, 52.232-18 Availability of Funds, 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Veterans, FAR 52.222-41 Service Contract Labor Standards, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, 52.222-50 Combating Trafficking in Persons, FAR 52.252-6 Authorized Deviation in Clauses, DFARS 252.232-7003 Electronic Submission of Payment Request. The full text of these clauses may be accessed electronically at http://farsite.hill.af.mil.
Questions regarding this RFP should be directed to MSgt Dustin Hoffmann at dustin.hoffmann@us.af.mil before 9 September 2015. Responses to this RFP must be submitted via email to dustin.hoffmann@us.af.mil not later than 14 September 2015, by 1300 hours Central Time to the 502nd Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFP is MSgt Dustin Hoffmann at 210-671-4881 or dustin.hoffmann@us.af.mil. Contracting officer: Ms. Susan Arnold, susan.arnold@us.af.mil, 210-671-0929.

AMPLIFIER RADIO

THIS IS A PRE-SOLICITION NOTICE ONLY. REQUEST FOR QUOTE WILL BE ADDED AS AN ATTACHMENT (SOLICIATION) ON OR ABOUT 23 MAY 2016. PLEASE GO TO SPRWA1-16-Q-0019 ON OR ABOUT 23 MAY 2016 TO RETRIEVE REQUEST FOR QUOTE. This will be a Sole Source firm fixed-priced contact for 3 each Amplifier Radio Frequency applicable to E-3 AWACS, NSN: 5996016000981CX, P/N: 255-402. A copy of the solicitation will be posted to the Federal Business Opportunities (FedBizopps). Request interested offerors notify April Walls, Telephone 478-926-4717 or email: April.walls@us.af.mil . The notification should contain Company Name, Address, Point of Contact, Cage Code Number, Size of Business pursuant to North American Industry Classification System (NAICS) code 336413. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All potential offerors should contact the buyer/PCO identified above for additional information an/or to communicate concerns, if any, concerning this acquisition

Radio Frequency (RF) Semi-Rigid Cable Assembly

Department of the Air Force, Air Force Materiel Command | PublishedDecember 11, 2014

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The U.S. Air Force has a requirement for 11 Radio Frequency Semi-Rigid Cable Assemblies NSN: 5995-01-257-5218AY. This will be one basic order only.
Solicitation FA8539-15-Q-00143: anticipated solicitation issue date will be on or around 22 Dec 2014.
This acquisition will follow procedures for Full and Open Competition and FAR part 13 Simplified Acquisition Procedures.
For additional information contact Janice Williams AFSC/PZABA, 478-926-2329 or email janic.williams2@robins.af.mil

Land Mobile Radio Maintnenace and Repair

Please see the attached documents for details.
This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a solicitation will not be issued.
The following Request for Quotes (RFQ) FA4686-16-Q-0001 is being used for procurement of Radio Maintenance and Repair Service. Refer to the attached Statement of Work (SOW) for more information. The period of performance for this requirement is anticipated to be 15 November 2015 through 14 November 2020.
Beale AFB, CA intends to award a single Blanket Purchase Agreement (BPA) for five years for Radio Maintenance and Repair Services In Accordance With (IAW) the attached SOW and BPA Terms and Conditions. Contractor must be certified and capable to perform services for the Radio equipment identified in the SOW. There is no minimum purchase agreement for this BPA and the government is only obligated to the extent of authorized calls placed against the BPA (Reference attached BPA terms and conditions, which are incorporated as part of this solicitiation). Payment for these services will be made via Government Purchase Card. The call limit for this BPA will be $25,000.00 with a overall BPA limit of $150,000.00 over five years.
This Request for Quotes (RFQ) is solicited as Full and Open competition.
The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Tax identification numbers shall be submitted with quotes.
Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register.
Inquiries for this RFQ may be directed to the contract administrator via email at fernando.cortez.1@us.af.mil
You may send quotes by one of the following methods:
FAX: (530) 634-3311
ATTN: Fernando Cortez
Email: fernando.cortez.1@us.af.mil
Please use the attached RFQ for submitting quotes.

Land Mobile Radio Maintenance And Repair

Please see the attached documents for details.
This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a solicitation will not be issued.
The following Request for Quotes (RFQ) FA4686-15-Q-0006 is being used for procurement of Radio Maintenance and Repair Service. Refer to the attached Statement of Work (SOW) for more information. The period of performance for this requirement is anticipated to be 1 October 2015 through 30 September 2020.
Beale AFB, CA intends to award a single Blanket Purchase Agreement (BPA) for five years for Radio Maintenance and Repair Services In Accordance With (IAW) the attached SOW and BPA Terms and Conditions. Contractor must be certified and capable to perform services for the Radio equipment identified in the SOW. There is no minimum purchase agreement for this BPA and the government is only obligated to the extent of authorized calls placed against the BPA (Reference attached BPA terms and conditions, which are incorporated as part of this solicitiation). Payment for these services will be made via Government Purchase Card. The call limit for this BPA will be $25,000.00 with a overall BPA limit of $150,000.00 over five years.
This Request for Quotes (RFQ) is solicited as Full and Open competition.
The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Tax identification numbers shall be submitted with quotes.
Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register.
Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil
You may send quotes by one of the following methods:
FAX: (530) 634-3311
ATTN: Aakanksha Bhargava
Email: aakanksha.bhargava.1@us.af.mil
Alternate Contact: (S)Sgt Tyler Ingalls, Contracting Officer
Email: tyler.ingalls@us.af.mil
Please use the attached RFQ for submitting quotes.

TV-1 LONG RANGE OPTICS VIDEO VAN REPLACEMENT

Inu Teq, LLC has a requirement for TV-1 Long Range Optics Video Van Replacement per the attached Statement of Work.
Questions regarding this acquisition must be submitted in writing to afrc-rfess-procurement@mail.nasa.gov no later than 6:00am PST on 8/8/2016. Responses to questions will be posted to this site no later than close of business PST on 8/11/2016. Proposals must be submitted in three separate copies, one for the cost, one for technical and one for past performance. The cost portion must not be included in neither the technical nor the past performance proposals. The proposals will be evaluated per the following percentages.• Technical - 60%• Cost - 30%• Past Performance - 10%This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. Offerors are required to use the On-Line RFQ system to submit their quote. The On-line RFQ system is linked above or it may be accessed at http://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=C&pin=. The information required by FAR Subpart 12.6 is included in the on-line RFQ.The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13.It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, the on-line RFQ and amendments (if any).

58--RANGE RADIO TRANSCEIVERS

Inu Teq, LLC has a requirement for Range Radio Transceivers per the attached Statement of Work along with the UHF & VHF Transceiver Specifications. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. Offerors are required to use the On-Line RFQ system to submit their quote. The On-line RFQ system is linked above or it may be accessed at http://prod.nais.nasa.g ov/cgi-bin/eps/bizops.cgi?gr=C&pin= . The information required by FAR Subpart 12.6 is included in the on-line RFQ. The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13. The evaluation criteria is as follows: Technical 60% Cost 30% Past Performance 10% Proposals must be submitted in three separate binders. One for each area listed above. Cost MUST not be included in either the technical or past performance proposals. Failure to comply will result in automatic elimination. Questions regarding this acquisition must be submitted in writing via email to afrc-rfess-procurement@mail.nasa.gov no later than 11/13/2015. Responses will be posted no later than 11/17/2015. It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, the on-line RFQ and amendments (if any).